Administrator / Manage server pay
Set server rates and track payments
Server compensation is private to administrators and the assigned server, separate from client billing.
Set defaults
Open Server Pay Settings. Enter your standard, expedited, same-day and other configured service rates, plus the additional notarization amount. Save Default Rates. Blank means not yet set.
Look for: Server Pay Settings
Review each job
On a job choose Manage Server Pay. Confirm the base amount and notary addition before dispatch. Defaults apply to new jobs; changing defaults does not rewrite existing agreements.
Look for: Manage Server Pay
Review invoices and payments
After admin proof approval, a server invoice is created when the required pay amounts are set. Open Server Invoices, review the amount owed, and record actual payments with their date and reference. Void an incorrect entry with a reason.
Look for: Record Payment
Recording a payment tracks money paid outside the app; it does not transfer funds. An issued invoice locks that job’s pay.